If we are purchase good on (Retail Invoice) and sales good to other state (Retail Invoice) so can we take a benefit of tax..??

Purchase
Good 10000/- + Vat 4% 400 =10400/-

Sales
Good 20000/- + Cst 4% 400 = 20800/-

HI SIR THIS IS CHARAN KUMAR

ONE OF MY NEW CLIENT HAVING VAT REGISTRATION IN KARNATAKA VAT ACT BUT HE HIS A CIVIL CONTRACTOR DOING CONTRACT WORKS 3 TO 4 COMPANIES WITH LABOUR AND MATERIAL,,, HE IS GIVING BILLS INCLUDING LABOUR AND MATERIAL AND HE IS PURCHASING MATERIAL WITH TAX..

MY POINT IS
1. WHETHER I HAVE TO GO WITH VAT FILLING EVERY MONTH AS LABOUR CHARGES AND TAKING INPUT AND OUT PUT TAXES FOR MATERIALS,
2. OR CHANGE FROM VAT TO COT

3. IF ITS IN VAT HOW I TREAT IS TRANSACTION IN MONTHLY RETURNS.

4. HOW THIS VAT CALUCALTION DONE FOR INPUT TAX AND OUT PUT TAX AND LABOUR CHARGES.

PLS SOME ONE HELP ME

PL LET ME KNOW WHETHER FILING OF cst RETURNS MANDATORY IF THERE IS NO OMS SALES FOR THE RELEVANT PERIOD FOR WHICH VAT RETURNS ARE REQUIRED TO FILE AS SUCH WHETHER CIRCULAR NO 52T OF 2007 STILL HOLD GOOD?

which purchases or sales r eligible for H form?

if a company registered in chennai is not dealing in furniture but company buys furniture for their office use only and later on if company sells the same furniture to other party then should the company charged output tax on sell of furniture?

WHAT IS THE REVERSE CHARGE UNDER VAT?.

how to calculate the vat amount amount to be paid.

In case of urd purchases of wooden by saw mill in the state of Gujarat and sales made to "branch of Daman state company" in gujarat with CST @2% against C Form.
Is VAT on URD Purchases is payble in the state of Gujarat?

I hereby would like inform you that One of My Client is Manufacturing edible oil Or doing Processed for edible oil . The Same product is sold against F Form Basis. My intention is to confirm whether the same party is eligible for Vat Setoff in Maharashtra against f form sale. please confirm bcos i have to file vat return.

Hi,

I have a few questions regarding VAT issues and i want experts advice on this.

1.We have some imported articles which need to be sold online.How are we supposed to show VAT on that, we paid import duty but there was no VAT.

2. We purchase fabrics from local market then get it embroidered and stitched.For all these we get no bills.How do we show purchase and VAT?

3. We purchase some beauty products from online store and want to sell them.The invoice is in own name not company name, but we paid VAT.How to go about that?

Please i need help really soon.
I totally rely on your opinion.

Thanks,
Kat